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10-Q Filing

XPLORE TECHNOLOGIES CORP CIK: 1177845 Q1 2013
Filing Information
Form Type 10-Q
Accession Number 0001437749-13-010504
Period End Date 20130630
Filing Date 20130812
Fiscal Year 2013
Fiscal Period Q1
XBRL Instance xplr-20130630.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 39 line items
Line Item Tag Value Unit Period
Common stock par value (in Dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock par value (in Dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 15.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 15.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 1.35B shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $10.28M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 8.39M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.89M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 8.39M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $199.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $10.28M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $5.05M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $3.37M USD Point-in-time
Inventory, net InventoryNet $3.84M USD Point-in-time
Inventory, net InventoryNet $5.54M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $352.00K USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $290.00K USD Point-in-time
Total current assets AssetsCurrent $19.48M USD Point-in-time
Total current assets AssetsCurrent $19.51M USD Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet $697.00K USD Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet $740.00K USD Point-in-time
Assets Assets $20.22M USD Point-in-time
Assets Assets $20.21M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $4.66M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $4.69M USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.66M USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.69M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common Stock, par value $0.001 per share; authorized 15,000; shares issued 8,389 and 8,389, respectively CommonStockValue $8.00K USD Point-in-time
Common Stock, par value $0.001 per share; authorized 15,000; shares issued 8,389 and 8,389, respectively CommonStockValue $8.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $153.99M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $153.60M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-138.45M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-138.09M USD Point-in-time
StockholdersEquity StockholdersEquity $15.52M USD Point-in-time
StockholdersEquity StockholdersEquity $15.55M USD Point-in-time
LiabilitiesAndStockholdersEquity LiabilitiesAndStockholdersEquity $20.21M USD Point-in-time
LiabilitiesAndStockholdersEquity LiabilitiesAndStockholdersEquity $20.22M USD Point-in-time
Income Statement 34 line items
Line Item Tag Value Unit Period
Revenue SalesRevenueNet $5.86M USD 1 Quarter
Revenue SalesRevenueNet $9.95M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $3.62M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $6.64M USD 1 Quarter
Gross profit GrossProfit $3.31M USD 1 Quarter
Gross profit GrossProfit $2.24M USD 1 Quarter
Sales, marketing and support SellingAndMarketingExpense $1.27M USD 1 Quarter
Sales, marketing and support SellingAndMarketingExpense $963.00K USD 1 Quarter
Product research, development and engineering ResearchAndDevelopmentExpense $551.00K USD 1 Quarter
Product research, development and engineering ResearchAndDevelopmentExpense $967.00K USD 1 Quarter
General administration GeneralAndAdministrativeExpense $1.03M USD 1 Quarter
General administration GeneralAndAdministrativeExpense $886.00K USD 1 Quarter
OperatingExpenses OperatingExpenses $3.27M USD 1 Quarter
OperatingExpenses OperatingExpenses $2.40M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $-1.03M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $905.00K USD 1 Quarter
Other OtherNonoperatingExpense $24.00K USD 1 Quarter
Other OtherNonoperatingExpense $-674.00K USD 1 Quarter
Interest expense InterestExpense $62.00K USD 1 Quarter
Interest expense InterestExpense $2.00K USD 1 Quarter
NonoperatingIncomeExpense NonoperatingIncomeExpense $-86.00K USD 1 Quarter
NonoperatingIncomeExpense NonoperatingIncomeExpense $672.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $819.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $-356.00K USD 1 Quarter
Dividends attributable to Preferred Stock PreferredStockDividendsIncomeStatementImpact $1.14M USD 1 Quarter
Net loss attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-318.00K USD 1 Quarter
Net loss attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-356.00K USD 1 Quarter
Income (loss) per common share (in Dollars per share) LossPerCommonShare $-0.04 USD 1 Quarter
Income (loss) per common share (in Dollars per share) LossPerCommonShare $1.35 USD 1 Quarter
Dividends attributable to Preferred Stock (in Dollars per share) PreferredStockDividendsPerShareDeclared $-1.88 USD 1 Quarter
Loss per share attributable to common stockholders, basic and fully diluted (in Dollars per share) EarningsPerShareBasicAndDiluted $-0.04 USD 1 Quarter
Loss per share attributable to common stockholders, basic and fully diluted (in Dollars per share) EarningsPerShareBasicAndDiluted $-0.53 USD 1 Quarter
Weighted average number of common shares outstanding, basic and fully diluted (in Shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 8.39M shares 1 Quarter
Weighted average number of common shares outstanding, basic and fully diluted (in Shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 605,381.00 shares 1 Quarter
Cash Flow Statement 43 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $819.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $-356.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $130.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $125.00K USD 1 Quarter
Allowance for doubtful accounts ProvisionForDoubtfulAccounts $11.00K USD 1 Quarter
Allowance for doubtful accounts ProvisionForDoubtfulAccounts $-4.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $186.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $389.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-5.91M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.68M USD 1 Quarter
Inventory IncreaseDecreaseInInventories $1.51M USD 1 Quarter
Inventory IncreaseDecreaseInInventories $1.70M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-62.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $25.00K USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.69M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-25.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.99M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.83M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $167.00K USD 1 Quarter
Additions to fixed assets PaymentsToAcquirePropertyPlantAndEquipment $152.00K USD 1 Quarter
Additions to fixed assets PaymentsToAcquirePropertyPlantAndEquipment $168.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-168.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-152.00K USD 1 Quarter
Proceeds from short-term borrowings ProceedsFromShortTermDebt $9.46M USD 1 Quarter
Repayment of short-term indebtedness RepaymentsOfShortTermDebt $9.46M USD 1 Quarter
Net proceeds from issuance of Common Stock ProceedsFromIssuanceOfCommonStock $11.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $11.00K USD 1 Quarter
CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $2.69M USD 1 Quarter
CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-1.00K USD 1 Quarter
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $10.28M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $2.89M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $199.00K USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $10.28M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $10.28M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $2.89M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $199.00K USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $10.28M USD Point-in-time
Payments for interest InterestPaid $2.00K USD 1 Quarter
Payments for interest InterestPaid $62.00K USD 1 Quarter
Payments for income taxes IncomeTaxesPaid $36.00K USD 1 Quarter
Payments for income taxes IncomeTaxesPaid - USD 1 Quarter
Payments of liabilities through issuance of stock PaymentsOfLiabilitiesThroughIssuanceOfStock $204.00K USD 1 Quarter
Preferred Stock dividends issued in the form of stock DividendsPreferredStockStock $1.20M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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